[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 949 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
| 9656 | 92.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 21953 | 172.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 29635 | 520.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
Generated 2025-06-01 23:54:50.410 UTC